Sideways 6 Ltd in London, N1 5AA

Description

Data updated on: 01-11-2023

The day the company was founded is Thursday 23rd January 2014. Registered under number 08859328, it is registered as a Private Limited Company. You may visit the office of the firm during its opening times at the following address: 21 Downham Road, N1 5AA London. This business's registered with SIC code 82990: Other business support service activities not elsewhere classified. 2022-12-31 is the last time when the accounts were reported.

Within this specific business, the majority of director's assignments have so far been carried out by Paul S., Simon D. and William R.. Amongst these three people, William R. has managed business the longest, having been a vital part of the Management Board for 10 years. In order to provide support to the directors, this specific business has been utilizing the skillset of William R. as a secretary since the appointment on Tuesday 18th February 2014.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-01-31	2016-01-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency
Net Worth	120	968

Balance Sheet
Cash Bank On Hand		72 183	64 683	337 610	413 375	243 209	888 922	119 212	144 427
Current Assets	120	79 371	91 233	552 290	740 868	481 006	1 270 124	513 844	533 969
Debtors	120	7 188	28 524	214 680	327 493	237 797	381 202	394 632	389 542
Net Assets Liabilities		200	-42 561	128 532	-41 424	-531 609	98 952	-376 864	-813 165
Other Debtors			3 450	8 524	40 595	21 441	15 733	43 242	39 522
Property Plant Equipment		899	1 871	4 605	9 550	12 937	11 694	13 138	10 388
Cash Bank In Hand		72 183
Net Assets Liabilities Including Pension Asset Liability	120	968
Tangible Fixed Assets		899

Capital & Reserves
Called Up Share Capital	120	200
Profit Loss Account Reserve		768
Shareholder Funds	120	968

Other Financial Data
Version Production Software						2 021		2 021
Accrued Liabilities					255
Accumulated Depreciation Impairment Property Plant Equipment		449	1 261	3 252	5 197	11 223	18 773	18 851	26 835
Additions Other Than Through Business Combinations Property Plant Equipment			1 784	4 725	6 890	9 413		9 579	5 234
Amounts Owed By Directors		100
Amounts Owed By Group Undertakings Participating Interests									16 870
Amounts Owed To Directors			-5 408
Average Number Employees During Period		2	4	9	15	17	21	20	14
Bank Borrowings								45 000	41 624
Bank Borrowings Overdrafts								5 000
Corporation Tax Payable		1 974
Creditors		81 187	137 459	428 363	791 842	830 552	1 182 866	858 846	1 315 898
Deferred Income			98 111	350 847	628 773	679 915	858 430	669 392	1 115 868
Increase From Depreciation Charge For Year Property Plant Equipment			812	1 991	1 945	6 026		7 823	7 984
Loans From Directors			5 408			44 504	30 722	13 885	23 468
Net Current Assets Liabilities	120	77 895	-46 226	123 927	-50 974	-349 546	87 258	-345 002	-781 929
Other Creditors		74 686	98 320	1 915	4 072	4 510	7 886	6 771	8 942
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment								7 745
Other Disposals Property Plant Equipment								8 057
Other Taxation Social Security Payable		171	33 731
Prepayments Accrued Income		1 197	6 906	12 615	7 134	23 077	5 995	5 995	19 178
Property Plant Equipment Gross Cost		1 348	3 132	7 857	14 747	24 160	30 467	31 989	37 223
Provisions For Liabilities Balance Sheet Subtotal		180	180
Taxation Including Deferred Taxation Balance Sheet Subtotal			180
Taxation Social Security Payable			33 731	59 027	123 441	61 332	47 558	53 533	28 651
Total Assets Less Current Liabilities	120	78 794	-44 355	128 532	-41 424	-336 609	98 952	-331 864	-771 541
Trade Creditors Trade Payables		4 356		16 574	35 301	40 291	38 364	31 489	27 425
Trade Debtors Trade Receivables		7 188	16 194	193 541	279 764	193 279	359 474	345 395	313 972
Value-added Tax Payable							199 906	78 776	111 544
Accruals Deferred Income		77 826
Called Up Share Capital Not Paid Not Expressed As Current Asset	120
Creditors Due Within One Year		2 673
Fixed Assets		899
Number Shares Allotted	120
Par Value Share	1
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal		1 197
Share Capital Allotted Called Up Paid	120
Tangible Fixed Assets Additions		1 348
Tangible Fixed Assets Cost Or Valuation		1 348
Tangible Fixed Assets Depreciation		449
Tangible Fixed Assets Depreciation Charged In Period		449

Company staff

Paul S.

Role: Director

Appointed: 06 April 2023

Latest update: 17 March 2024

Simon D.

Role: Director

Appointed: 06 April 2023

Latest update: 17 March 2024

William R.

Role: Secretary

Appointed: 18 February 2014

Latest update: 17 March 2024

William R.

Role: Director

Appointed: 18 February 2014

Latest update: 17 March 2024

People with significant control

The companies with significant control over this firm are: Odyssey Interactive Limited owns over 3/4 of company shares and has 3/4 to full of voting rights. This business can be reached in Manchester at 24 Mount Street, M2 3NN and was registered as a PSC under the reg no 03275461.

Odyssey Interactive Limited

Address: 5th Floor 24 Mount Street, Manchester, M2 3NN, England

Legal authority England

Legal form Private Limited Company

Country registered England

Place registered England & Wales

Registration number 03275461

Notified on 6 April 2023

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

William R.

Notified on 17 January 2018

Ceased on 6 April 2023

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Stephen M.

Notified on 17 January 2018

Ceased on 12 November 2019

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	08 March 2024
Confirmation statement last made up date	23 February 2023

Annual Accounts 31 January 2015
Start Date For Period Covered By Report	2014-01-23
End Date For Period Covered By Report	2015-01-31
Date Approval Accounts	31 January 2015
Annual Accounts 27 October 2016
Start Date For Period Covered By Report	2015-02-01
End Date For Period Covered By Report	2016-01-31
Date Approval Accounts	27 October 2016
Annual Accounts
Start Date For Period Covered By Report	1 January 2017
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	1 January 2018
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	1 January 2019
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	1 January 2021
End Date For Period Covered By Report	31 December 2021
Annual Accounts
Start Date For Period Covered By Report	1 January 2022
End Date For Period Covered By Report	31 December 2022
Annual Accounts
End Date For Period Covered By Report	31 December 2016

Sideways 6 Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Paul S.

Simon D.

William R.

William R.

David T.

Richard-James A.

People with significant control

Odyssey Interactive Limited

William R.

Stephen M.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode